Active

P&P HOLZ, s.r.o.

Company financial profile・Company ID 46292381・Gen. Svobodu 684/12, 08901 Svidník・Founded 2011

Financial report Financial statements

Turnover 2025

338 K €

−35 %

Company ID: 46292381
Tax ID: 2023316152
VAT ID: SK2023316152, under §4, registered since Friday, September 23, 2011

Registered office: P&P HOLZ, s.r.o.Gen. Svobodu 684/12 08901 Svidník
Established: Friday, August 5, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/24774/P

Profit 2025

304 €

−88 %

Assets

283 K €

+9.1 %

Equity

45 K €

+0.7 %

Debt ratio

84.2 %

+1.3 pp

Gross margin

24.1 %

+16 pp

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Andromia score

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Profit

−88 %

Revenue

−29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−0.4 pp

Profit / revenue

ROA

0.1 %

−0.9 pp

Return on assets

ROE

0.7 %

−5.2 pp

Return on equity

Current ratio

0.57

+54 %

Current assets / current liabilities

Earnings before tax

2,224 €

−65 %

Profit + income tax

Effective tax

86.3 %

+27 pp

Income tax / earnings before tax

Net working capital

−91 K €

+21 %

Current assets − current liabilities

Revenue CAGR

8.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	582 K €	675 K €	473 K €	337 K €
Value added	19 K €	36 K €	38 K €	81 K €
Operating revenue	623 K €	686 K €	520 K €	338 K €
Profit after tax	4,362 €	889 €	2,585 €	304 €
Income tax	887 €	732 €	3,840 €	1,920 €

Assets

Non-current assets162 K €
Current assets121 K €

Liabilities and equity

Equity45 K €
Liabilities239 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	207 K €	225 K €	260 K €	283 K €
Non-current assets	103 K €	116 K €	192 K €	162 K €
Property, plant and equipment	103 K €	116 K €	192 K €	162 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	104 K €	109 K €	68 K €	121 K €
Inventory	7,500 €	30 K €	12 K €	104 K €
Non-current receivables	339 €	351 €	1,708 €	1,708 €
Current receivables	5,186 €	4,212 €	4,426 €	3,476 €
Financial accounts	91 K €	74 K €	49 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	207 K €	225 K €	260 K €	283 K €
Equity	41 K €	42 K €	44 K €	45 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−12 K €	−7,144 €	−6,254 €	−3,669 €
Profit/loss for the accounting period after tax	4,362 €	889 €	2,585 €	304 €
Liabilities	166 K €	183 K €	215 K €	239 K €
Non-current liabilities	11 K €	4,989 €	555 €	627 €
Current liabilities	129 K €	162 K €	182 K €	212 K €
Long-term bank loans	21 K €	15 K €	31 K €	22 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,887 €	1,374 €	1,937 €	3,677 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period933.06 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Friday, August 5, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 5, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 5, 2011
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, August 5, 2011
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, August 5, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, August 5, 2011
poskytovanie služieb v lesníctve a poľovníctveValid from Friday, August 5, 2011
prenájom hnuteľných vecíValid from Friday, August 5, 2011
prípravné práce k realizácii stavbyValid from Friday, August 5, 2011
reklamné a marketingové službyValid from Friday, August 5, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Peter Petranik
Konateľfrom Friday, August 5, 2011
Address Gen. Svobodu 684/12, 08901 Svidník, Slovenská republika

Related persons

1 active of 2

Peter Petranik
Spoločník v.o.s. / s.r.o.from Tuesday, November 15, 2022
Address Gen. Svobodu 684/12, 08901 Svidník, Slovenská republika
Share100 %Contribution5,000 EUR
Peter PetranikInactive
Spoločník v.o.s. / s.r.o.Friday, August 5, 2011 – Monday, November 14, 2022
Address Gen. Svobodu 684/12, 08901 Svidník, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/24774/P
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

P&P HOLZ, s.r.o.

Registered office

P&P HOLZ, s.r.o.

Gen. Svobodu 684/12, 08901 Svidník

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P&P HOLZ, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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